Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,022 | 18/11/2019 | OWN/2019-20/P/63 | Expenditures | 2,500 | |||||||
02/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 192 | 18/11/2019 | OWN/2019-20/P/64 | Expenditures | 2,750 | |||||||
02/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 8,176 | 18/11/2019 | OWN/2019-20/P/65 | Expenditures | 11,000 | |||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 20,798 | 18/11/2019 | SFCG/2019-20/P/17 | Expenditures | 32,747 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 10 | 18/11/2019 | SFCG/2019-20/P/18 | Expenditures | 91,888 | |||||||
20/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 18/11/2019 | SFCG/2019-20/P/19 | Expenditures | 7,186 | |||||||
25/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,700 | 25/11/2019 | OWN/2019-20/P/66 | Expenditures | 38,130 | |||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,465 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:53:33 PM. |